|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-038-038/876-A
(Perandur)
|
2902013000NRG23210320233302354
|
21/03/2023
|
Bhavani
|
2902013WL076533
|
Bhavani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730131
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/207-A
(Perandur)
|
2902013000NRG23210320233302321
|
21/03/2023
|
SELVI
|
2902013WL076533
|
SELVI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
SELVI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/416-a
(Perandur)
|
2902013000NRG23210320233302339
|
21/03/2023
|
Rukku
|
2902013WL076533
|
Rukku
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rukku
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/885-A
(Perandur)
|
2902013000NRG23210320233302362
|
21/03/2023
|
Manikandan
|
2902013WL076533
|
Manikandan
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/883-A
(Perandur)
|
2902013000NRG23210320233302360
|
21/03/2023
|
Arthi
|
2902013WL076533
|
Arthi
|
00415
|
SBIN0014700
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6246
|
6246
|
|
|
|
|
|
|
|